Sheldrake Environmental Center Inc in Larchmont, New York (NY)
Table of contents:
| Sheldrake Environmental Center Inc | |
| Employer Identification Number (EIN) | 132735491 |
| Name of Organization | Sheldrake Environmental Center Inc |
| Address | 685 Weaver St, Larchmont, NY 10538-1015 |
| Activities | Preservation of natural resources (conservation), Other school related activities |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 05/1974 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $203,432 |
| Amount of Income | $173,041 |
| Form 990 Revenue Amount | $140,680 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Environmental Education and Outdoor Survival Programs |
Non-representatives - add comments:
Amount of income in 2014: $173,041 (it was $185,960 in 2013)
| Sheldrake Environmental Center Inc: | $173,041 |
| Other organizations performing similar types of work: | $337,459 |
Assets in 2014: $203,432 (it was $222,520 in 2013)
| This organization: | $203,432 |
| Other organizations performing similar types of work: | $490,874 |
Expenses in 2014: $150,299
| This organization: | $150,299 |
| Other organizations performing similar types of work: | $344,840 |
Income to expenses ratio in 2014: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 33.8%
| Sheldrake Environmental Center Inc: | 33.8% |
| Other organizations performing similar types of work: | 46.5% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $161,515 | $153,179 | $144,157 | $140,680 |
| Contributions, gifts, grants, and similar amounts received | $85,546 | $69,662 | $53,024 | $47,507 |
| Program service revenue including government fees and contracts | $50,181 | $35,645 | $40,746 | $53,373 |
| Membership dues and assessments | $23,765 | $20,050 | $20,965 | $21,580 |
| Investment income | $450 | $442 | $297 | $190 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $26,690 | $27,840 | $17,620 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $659 | $39,908 | $69,467 | $49,301 |
| Less: direct expenses from gaming and fundraising events | $659 | $13,218 | $41,627 | $31,681 |
| Gross profit/loss from sales of inventory | $0 | $690 | $1,197 | $410 |
| Gross sales of inventory, less returns and allowances | $0 | $1,455 | $1,373 | $1,090 |
| Less: cost of goods sold | $0 | $765 | $176 | $680 |
| Other revenue | $1,573 | $0 | $88 | $0 |
| Total expenses | $158,865 | $148,628 | $151,277 | $150,299 |
| Total net assets | $208,459 | $213,010 | $205,890 | $196,271 |
| Excess/Deficit for the year | $2,650 | $4,551 | $-7,120 | $-9,619 |
| Net assets or fund balances at beginning of year | $205,809 | $208,459 | $213,010 | $205,890 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $205,890 | $196,271 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $223,681 | $222,796 | $222,520 | $203,432 |
| Total liabilities | $15,222 | $9,786 | $16,630 | $7,161 |
| Net assets or fund balances | $208,459 | $213,010 | $205,890 | $196,271 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | ||
| Total amount involved | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | ||
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $415,998 |
| Subtotal Support | $415,998 |
| Gifts, grants, contributions, and membership fees received | $355,998 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $60,000 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $423,284 |
| Public Support | $415,998 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,795 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $5,491 |
| Gross receipts from related activities, etc. | $220,134 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Environmental Defense Fund Incorporated | 257 Park Avenue South, New York, NY 10010-7304 | NY | 1969-09 | $182,432,331 |
| 2 | New York City Outward Bound Center Inc | 29-46 Northern Blvd 4th Floor, Long Island City, NY 11101-2813 | NY | 1989-10 | $5,179,218 |
| 3 | Outward Bound Inc | 21 Old Main St Ste 208, Fishkill, NY 12524-1883 | NY | 1964-10 | $4,779,914 |
| 4 | Alley Pond Environmental Center Inc | 22806 Northern Blvd, Douglaston, NY 11362-1068 | NY | 1977-08 | $802,200 |
| 5 | Tanglewood Community Nature Center Inc | 443 Coleman Ave, Elmira, NY 14903-9311 | NY | 1974-05 | $613,054 |
| 6 | Surfrider Foundation | PO BOX 6010, San Clemente, CA 92674-6010 | CA | 1990-04 | $6,445,070 |
| 7 | Wilderness Center Inc | PO BOX 202, Wilmot, OH 44689-0202 | OH | 1964-10 | $6,282,870 |
| 8 | Adirondack Mountain Club Inc | 814 Goggins Rd, Lake George, NY 12845-4117 | NY | 1958-11 | $5,362,442 |
| 9 | Brooklyn Center For The Urban Envir, B-Cue | Prospect Park, Brooklyn, NY 11215-9992 | NY | 1984-10 | $3,496,765 |
| 10 | Voyageur Outward Bound School | 179 Robie St E Ste 295, St Paul, MN 55107-2360 | MN | 1965-04 | $3,098,608 |
| 11 | Re Sources | 2309 Meridian St, Bellingham, WA 98225-2403 | WA | 1985-09 | $2,743,618 |
| 12 | Riveredge Nature Center Inc | PO BOX 26, Newburg, WI 53060-0026 | WI | 1968-01 | $2,713,127 |
| 13 | Nunataks Ltd, Greenburgh Nature Center | Dromore Rd, Scarsdale, NY 10583 | NY | 1976-06 | $1,130,009 |
| 14 | New York League Of Conservation Voters Education Fund Inc | 30 Broad St Fl 30, New York, NY 10004-2909 | NY | 1994-01 | $729,374 |
| 15 | Lime Hollow Nature Center Inc | 338 Mclean Rd, Cortland, NY 13045-9225 | NY | 1974-01 | $574,476 |
| 16 | W Haywood Burns Environmental Educational Center Inc | 596 Manning Blvd, Albany, NY 12210-2648 | NY | 1999-06 | $268,560 |
| 17 | Sheldrake Environmental Center Inc | 685 Weaver St, Larchmont, NY 10538-1015 | NY | 1974-05 | $173,041 |
| 18 | The Adirondack Forty-Sixers Inc | PO BOX 180, Cadyville, NY 12918-0180 | NY | 1993-12 | $149,364 |
| 19 | Spencer Crest Nature Center Inc | 1 Academic Dr, Corning, NY 14830-3297 | NY | 1976-11 | $67,971 |
| 20 | Caribbean Institute For Applied Geography Inc | 7535 175th St, Fresh Meadows, NY 11366-1507 | NY | 2001-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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